This role allows the user to accomplish all administration tasks related to access control contexts, objects, and object transfer. Users can also act as proxy for all members in a context, as this role grants all activities necessary for processing objects. This role is especially suited for use in pilot implementations or small companies with low division of work in administration.
Caution
This role should be used as a demo role with demo users only. A demo role must not be used in a production system in case it contains wildcards “*” (asterisks) for parameters, which might grant too many authorizations to users. After copying this role to a production system, each authorization parameter containing an asterisk must be thoroughly checked before use.
This role includes authorizations for Recipe Development.
Object Type |
Activity |
Description/Comments |
Corresponding Activity in Database TableTACT |
---|---|---|---|
Access Control Context |
Create or generate |
Creating subordinate context views The General Data, Context Hierarchy and Roles/Users views are visible, but the Objects view is not. |
01 (Create or generate) |
Change |
Changing context This activity allows change contexts on the context screens. It allows the change of all views of the context screens. |
02 (Change) |
|
Display |
Displaying context This activity only allows access by means of the object navigator. The following views are visible: General, Structure andLinked Objects (only objects and contexts that the user has at least Display authorization for). Any user assigned through a context role to a certain context implicitly gets the Display activity granted for this context. |
03 (Display) |
|
Delete |
Deleting context |
06 (Delete) |
|
Analyze |
Analysis of context This activity allows displaying contexts on the context screens for audit purposes. All views of the context screens are visible. |
71 (Analyze) |
|
Assign |
Transferring and assigning objects to the context This activity also requires the granting of the Publish activity in the source context for the object to be transferred. |
78 (Assign) |
|
Material BOM |
Create or generate |
Creating material BOM This activity contains the right to assign classification data (class, characteristic) and to maintain characteristic values in the owning context. |
01 (Create or generate) |
Change |
Changing material BOM Changing classification included |
02 (Change) |
|
Display |
Displaying material BOM Displaying classification included |
03 (Display) |
|
Delete |
Deleting material BOM |
06 (Delete) |
|
Administer |
Displaying and maintaining ACLs and analysis of other user's authorization for the object This activity only works with activities Display or Change for the object. |
70 (Administer) |
|
Publish |
Transferring and assigning material BOM to an other context This activity also requires granting of Assign activity in the target context. |
PU (Publish) |
|
Document |
Create or generate |
Creating document This activity contains the right to assign classification data (class, characteristic) and to maintain characteristic values in the owning context. |
01 (Create or generate) |
Change |
Changing document Changing classification included |
02 (Change) |
|
Display |
Displaying document metadata Displaying classification included |
03 (Display) |
|
Delete |
Deleting document |
06 (Delete) |
|
Enter, Include, Assign |
Reusing document This activity has currently no effect as the system always allows the reuse of documents if you have the right to display them. |
22 (Enter, Include, Assign) |
|
Display application start |
Starting an application to download and view files attached to the document |
53 (Display application start) |
|
Administer |
Displaying ACLs and analysis of other user's authorization for the object This activity only works with activities Display or Change for the object. |
70 (Administer) |
|
Printing files attached to the document that the viewer can interpret |
80 (Print) |
||
Change status |
Changing the status of the document |
A3 (Change status) |
|
Publish |
Transferring and assigning document to an other context This activity also requires granting of Assign activity in the target context. |
PU (Publish) |
|
Create version |
Creating a new document version |
V1 (Create version) |
|
Material |
Display |
Displaying material Displaying classification included |
03 (Display) |
Create or generate |
Creating material This activity contains the right to assign classification data (class, characteristic) and to maintain characteristic values in the owning context. |
01 (Create or generate) |
|
Change |
Changing material Changing classification included |
02 (Change) |
|
Delete |
Deleting material |
06 (Delete) |
|
Enter, Include, Assign |
Reusing material in material BOM item |
22 (Enter, Include, Assign) |
|
Administer |
Displaying and maintaining ACLs and analysis of other user's authorization for the object This activity only works with activities Display or Change for the object |
70 (Administer) |
|
Publish |
Transferring and assigning material to an other context This activity also requires granting of Assign activity in the target context. |
PU (Publish) |
|
Change Number |
Create or generate |
Creating change numbers This activity contains the right to assign classification data (class, characteristic) and to maintain characteristic values in the owning context. |
01 (Create or generate) |
Change |
Changing change numbers Changing classification included |
02 (Change) |
|
Delete |
Deleting change numbers |
06 (Delete) |
|
Administer |
Displaying and maintaining ACLs and analysis of other user's authorization for the object This activity only works with activities Display or Change for the object. |
70 (Administer) |
|
Publish |
Transferring and assigning change number to another context This activity also requires the granting of the Assign activity in the target context. |
PU (Publish) |
|
Display |
Displaying change number Displaying classification included |
03 (Display) |
|
Enter, Include, Assign |
You can use a change number when you change an object that has a reference to a change number. |
22 (Enter, Include, Assign) |
|
Engineering Record |
Create or generate |
Adding objects to engineering record Creating and changing process routing |
01 (Create or generate) |
Change |
Creating and changing process routing Adding objects included |
02 (Change) |
|
Display |
Displaying object Displaying assigned objects and notes |
03 (Display) |
|
Delete |
Deleting object Requires authorization to delete Access Variants |
06 (Delete) |
|
Publish |
Transferring and assigning object to another context This activity also requires the granting of the Assign activity in the target context. |
PU (Publish) |
|
Assembly Group |
Create or generate |
Creating assembly group |
01 (Create or generate) |
Change |
Changing assembly group |
02 (Change) |
|
Display |
Displaying assembly group |
03 (Display) |
|
Administer |
Administering assembly group |
70 (Administer) |
|
Publish |
Publishing assembly group |
PU (Publish) |
|
Assembly Header |
Create or generate |
Creating assembly header |
01 (Create or generate) |
Change |
Changing assembly header |
02 (Change) |
|
Display |
Displaying assembly header |
03 (Display) |
|
Delete |
Deleting assembly header |
Delete |
|
Reuse |
Reusing assembly header |
22 (Enter, Include, Assign) |
|
Administer |
Administering assembly header |
70 (Administer) |
|
Publish |
Publishing assembly header |
Publish |
|
Assembly Item |
Create or generate |
Creating assembly item |
01 (Create or generate) |
Change |
Changing assembly item |
02 (Change) |
|
Display |
Displaying assembly item |
03 (Display) |
|
Delete |
Deleting assembly item |
Delete |
|
Product Family |
Change |
Changing product family |
02 (Change) |
Display |
Displaying product family |
03 (Display) |
|
Extended maintenance |
Providing extended maintenance for product family |
36 (Extended maintenance) |
|
Display ACL |
Displaying ACLs for product family |
70 (Administer) |
|
Maintain ACL |
Maintaining ACLs for product family |
70 (Administer) |
|
Publish |
Publishing product family |
Publish |
|
Product Item |
Change |
Changing product item |
02 (Change) |
Display |
Displaying product item |
03 (Display) |
|
Reuse |
Reusing product item |
22 (Enter, Include, Assign) |
|
Extended maintenance |
Providing extended maintenance for product item |
36 (Extended maintenance) |
|
Administer |
Administering product item |
70 (Administer) |
|
Publish |
Publishing product item |
Publish |
|
Product Item Variant |
Change |
Changing product item variant |
02 (Change) |
Display |
Displaying product item variant |
03 (Display) |
|
Extended maintenance |
Providing extended maintenance for product item variant |
36 (Extended maintenance) |
|
Administer |
Administering product item variant |
70 (Administer) |
|
Publish |
Publishing product item variant |
Publish |
|
Product Variant |
Change |
Changing product variant |
02 (Change) |
Display |
Displaying product variant |
03 (Display) |
|
Extended maintenance |
Providing extended maintenance for product variant |
36 (Extended maintenance) |
|
Administer |
Administering product variant |
70 (Administer) |
|
Publish |
Publishing product variant |
Publish |
|
Product View |
Change |
Changing product view |
02 (Change) |
Display |
Displaying product view |
03 (Display) |
|
Reuse |
Reusing ACLs for product view |
22 (Enter, Include, Assign) |
|
Extended maintenance |
Providing extended maintenance for product view |
36 (Extended maintenance) |
|
Administer |
Administering product view |
70 (Administer) |
|
Publish |
Publishing product view |
Publish |
|
Recipe |
Change |
Changing object Changing classification included |
02 (Change) |
Display |
Displaying object Displaying classification included |
03 (Display) |
|
Administer |
Displaying ACLs and analysis of other user's authorization for the object This activity only works with activities Display or Change for the object. |
70 (Administer) |
|